Type Of Transaction |
Expenditures
|
Activity Code |
41657230 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
395,399 |
Particulars |
material and lewar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
ARVIND S#47O JAL SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
ASHOK KUMAR S#47O BHURE LAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
MUKESH S#47O HARIRAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
PRAMOD S#47O HARIRAM |
11,000 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
GRISH CHAND S#47O SHRI KRIDHNA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
DINESH CHAND S#47O ANTRAM |
11,000 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
MISHRA CONTRACTOR #38 SUPPLIERS |
340,999 |